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HomeMy WebLinkAbout195874 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 363887 Page 1 of 1 ONE CIVIC SQUARE CHRIS COMMONS CHECK AMOUNT: $27.00 y� CARMEL, INDIANA 46032 3871 CARWINION WAY CARMEL IN 46032 CHECK NUMBER: 195874 CHECK DATE: 3/29/2011 DEP ARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 27.00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt 591498 Payment Date: 03/16/11 Household 4481 Monon Community Center Chris Commons Hm Ph: (317)471 -0253 Carmel IN 46032 3871 Carwinion Way Wk Ph: (317)409 -2601 Carmel IN 46032 Cell Ph: ccommons@escient.com (317)848 -7275 commons @escient.com Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 27.00 Enrollee Name: Allie Commons Fees Tax _Discount Prev Paid Cur Paid Amount Due Activity Number: 317800 -03 Community CPR- Adult 0.00 0.00 0.00 0.00 0.00 Enrollment Date. 03/07/2011 (Cancelled) Primary Instructor: CCPR Staff Class Location: Conference Room East Class Dates: 03/19/2011 to 03/19/2011 Monon Community Cntr 8:OOA to 4:30P Sa Carmel, IN 46032 Scheduled Sessions: 1 (317)848 -7275 Cancel Reason: Taking challenge course instead PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 03/16/11 13:53:31 by LWW FEES CHANGED ON CANCELLED ITEMS 27.00 ?T NET�AMOUNT 'FROM °CANCELLED�ITEMS: 27;00 '.'.TOTAL`AMOUNT REFUNDED -2740`; NEW NET HOUSEHOLD BALANCE 0.00 Refund of 27.00 Made By REFUND FINAN With Reference Check All refunds are subject to State Board of Accounts claim procedure and may to -6 weeks to process. A check will be issued. i ash o redit card refunds. Authorized ffigZture Date A zed 5' nature Date 16%. 6.4 5564CP Hop on over to West Park for our annual Children ?s and Doggie Egg Hunts! The hunts will be filled with egg citing activities. Children will be divided into their appropriate age groups: 0 -2 years, 3 -5 years, 6 -8 years, and 9 -11 years. Dogs will be divided based on weight 0 -25 Ibs and 26+ lbs. All dogs are required to be on a leash at all times. Both events are held outside, rain or snow. There is no online or pre registration; you must register the day of. Saturday, April 16 7 Children's 10:30am, $1 /child Doggie 11am, $3 /dog West Park, 2700 W 116th Street k MAR 2011 Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Commons, Chris Date Due 3871 Carwinion Way Carmel, IN 46032 Invoice Invoice Description or note attached invoice(s) or bill(s)) Amount Date Number 27.00 3!16!11 591498 Refund Total 27.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. Commons, Chris Allowed 20 3871 Carwinion Way Carmel, IN 46032 In Sum of 27.00 ON ACCOUNT OF APPROPRIATIONIO.R 109 Monon Center nr PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1096 -50 591498 4358400 27.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 24 -Mar 2011 Signature 27.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund